FirmaIQ
Org.nr 993 961 809 2021 → 2022 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-01; registry 2023-07-29; journal 2023 619612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUSGARTNEREN AS. Revenue 221.27m NOK → 214.56m NOK (-3.0%). Net result +21.31m NOK → +15.33m NOK. Equity 58.88m NOK → 64.21m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.

At a glance

Scorecard

Revenue
221.27m NOK 214.56m NOK
-3.0%
Operating result
+27.62m NOK +20.20m NOK
-26.9%
Net result
+21.31m NOK +15.33m NOK
-28.1%
Equity
58.88m NOK 64.21m NOK
+9.0%
Cash
43.70m NOK 28.10m NOK
-35.7%
Total assets
132.77m NOK 131.44m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 58.88m NOK → 64.21m NOK (equity ratio 44.3% → 48.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 221.27m NOK to 214.56m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.62m NOK → +20.20m NOK (op. margin 12.5% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +21.31m NOK → +15.33m NOK (net margin 9.6% → 7.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.70m NOK → 28.10m NOK (-35.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 48.32m NOK → 56.55m NOK (22% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.12bn NOK → 6.11bn NOK (-0.2% YoY). Calculated